Overstock Results Presentation Deck slide image

Overstock Results Presentation Deck

Quarterly Contribution and Growth* ($,000) 60,000 50,000 40,000 30,000 20,000 10,000 0 (10,000) 49,290 21% Q4-14 Q1-15 loverstock.com Q2-15 Contribution ($) Q3-15 47,226 -4% Q4-15 Q2-16 Contribution growth (yoy) Q1-16 Non-GAAP: Contribution dollars = Gross profit less Sales & Marketing expense plus Club O Rewards and Gift Card breakage. Q3-16 54,185 15% Q4-16 60% 50% 40% 30% 20% 10% 0% -10% 7
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